Billed Entity:
132481
FRN:
1899005865
Funding Year:
2018
470#:
180004259
471#:
181003033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899005865.001 was modified from NORTH WINNESHIEK ELEMENTARY SCH and NORTH WINNESHIEK MIDDLE SCHOOL to only NORTH WINNESHIEK ELEMENTARY SCH to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,449.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,449.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,176.00
$1,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,112.00
$14,112.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$14,312.00
$14,312.00
Discount Percent:
70
80
Requested Amount:
$10,018.40
$11,449.60